Number : 1768905589

Date : 20-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	5000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : Order ooid: 561768905415 @ oid: 20626 received installment. Payment #1

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